Glover-newson Limited in Nottingham, NG10 1NJ

Description

Data updated on: 20-09-2022

Located in Lyndhurst 1 Cranmer Street, Nottingham NG10 1NJ Glover-newson Limited was categorised as a Private Limited Company with 05493742 Companies House Reg No. It had been started 19 years ago before was dissolved on 2022-07-19.

The executives included: Pamela G. formally appointed on 2015-11-10 and Paul N. formally appointed in 2005 in June.

Executives who had control over the firm were as follows: Paul N. owned over 1/2 to 3/4 of company shares . Pamela N. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	11 048	21 403	10 159
Current Assets		21 403	11 056
Debtors			897
Net Assets Liabilities	18 607	30 248	-2 589
Other Debtors			897
Property Plant Equipment	269	2 649

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 381	12 976
Accumulated Depreciation Impairment Property Plant Equipment	13 122	13 616
Additions Other Than Through Business Combinations Property Plant Equipment		2 874	232
Amortisation Rate Used For Intangible Assets		10	10
Corporation Tax Payable	2 959	4 254
Creditors	8 230	6 277	13 645
Depreciation Rate Used For Property Plant Equipment		20	20
Disposals Decrease In Amortisation Impairment Intangible Assets			16 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 377
Disposals Intangible Assets			25 952
Disposals Property Plant Equipment			16 497
Fixed Assets	15 840	15 625
Increase From Amortisation Charge For Year Intangible Assets		2 595	3 244
Increase From Depreciation Charge For Year Property Plant Equipment		494	761
Intangible Assets	15 571	12 976
Intangible Assets Gross Cost		25 952
Net Current Assets Liabilities	2 818	15 126	-2 589
Other Creditors	4 560	898	13 556
Other Taxation Social Security Payable	578	1 006
Property Plant Equipment Gross Cost	13 391	16 265
Taxation Including Deferred Taxation Balance Sheet Subtotal	51	503
Total Assets Less Current Liabilities	18 658	30 751	-2 589
Trade Creditors Trade Payables	133	119	89
Advances Credits Directors	4 060	282	13 018
Advances Credits Made In Period Directors	12 007	12 200
Advances Credits Repaid In Period Directors		8 422

Company staff

Pamela G.

Role: Director

Appointed: 10 November 2015

Latest update: 15 January 2024

Paul N.

Role: Director

Appointed: 28 June 2005

Latest update: 15 January 2024

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Pamela N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	15 June 2022
Confirmation statement last made up date	01 June 2021

Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 October 2021

Glover-newson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela G.

Paul N.

Dawn C.

People with significant control

Paul N.

Pamela N.

Accounts Documents

Company filings

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